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<br />E 14 <br />Cl0-0l <br />DOR <br />o VENDOR NAME <br /> <br /> <br />55411lNERS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />27321 04/25/89 <br />100-4360-160000 AMT- <br />27321 04/2~;/89 <br />100-4360-160000 AMT- <br /> <br />00 WASTE "ANAGEMENT - BL* 27322 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br /> <br />04/25/89 <br />AMT- <br />AMI- <br /> <br />1341901 04/20/89 76.50 <br />76.50 DESC-WARNERS/WHITE PAINI <br />1:341698 04/20/89 42.45 <br />42.45 DESC-WARNERS/WHITE PAINT <br />VENDOR rOTAL 118.95 <br /> <br />04/20/89 326.00 <br />63.00 DESC-WASTE MANAGEMENT/SERVICE <br />263.00 DESC-WASTE MANAGEMENT/SERVICE <br />VENDOR TOTAL 326.00 <br /> <br />50 WATER PRODUCTS COMPAN. 27323 04/25/89 87363 04/20/89 37.23 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 37.23 DESC-WATER PRODucrS/SUPPLIES <br />VENDOR TOTAL 37.23 <br /> <br />00 lEP MANUFACTURING COM. 27324 04/25/89 57248687 04/20/89 484.60 <br />ACCOUNT NUMBER- 100-4120-160000 AMT- 484.60 DESC-ZEP MANUF./SUPPLIES <br />VENDOR TOTAL 484.60 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />78448.26 <br /> <br />CHECK <br />AMOUNI <br /> <br />76.50 <br /> <br />42.45 <br /> <br />118.95 <br /> <br />326.00 <br /> <br />326.00 <br /> <br />37.23 <br /> <br />37a23 <br /> <br />484.60 <br /> <br />484.60 <br /> <br />78448.26 <br />